In our client system some documents are posted without assigning Withholding tax code in the vendor master. And Some documents are getting populated with either withholding tax code or base eventhough withholding tax code is in the vendor master.
Now we are running RFWT0020 program to update these documents. My problem is, some documents are getting populated with W/tax code but not base. When we are updating this program, it is not updating the base.
Any Helpful Hints will be appreciated and rewarded